Tax Account 1320-30-714-007

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Owners

HINDS, MARY C & MARK G
2616 PTARMIGAN DR #2
WALNUT CREEK, CA 94595

Account Summary

Account ID	1320-30-714-007
Account Type	Real Estate
Location	1645 N HWY 395 TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-714-007

Account Type

Real Estate

Location

1645 N HWY 395
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,057.25
Total	$11,057.25
Paid	$11,057.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,057.25

Total

$11,057.25

Paid

$11,057.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,764.56	$0.00	$2,764.56	$2,764.56	$0.00
2	10/07/2024	10/17/2024	Paid	$2,764.23	$0.00	$2,764.23	$2,764.23	$0.00
3	01/06/2025	01/16/2025	Paid	$2,764.23	$0.00	$2,764.23	$2,764.23	$0.00
4	03/03/2025	03/13/2025	Paid	$2,764.23	$0.00	$2,764.23	$2,764.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,238.18	$0.00	$10,238.18	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$9,479.81	$0.00	$9,479.81	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$8,777.59	$0.00	$8,777.59	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$8,488.95	$0.00	$8,488.95	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$8,193.98	$286.79	$8,480.77	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$7,818.66	$0.00	$7,818.66	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$7,503.53	$0.00	$7,503.53	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$7,313.37	$0.00	$7,313.37	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$7,298.76	$0.00	$7,298.76	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$7,072.44	$0.00	$7,072.44	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	MARY C & MARK G HINDS GOVACH ACH - 324599081	$-11,057.25	$0.00
07/15/2024	BILL	HINDS, MARY C & MARK G	$11,057.25	$11,057.25
09/07/2023	PAYMENT	HINDS, MARY C & MARK G CHECK 1104	$-7,678.41	$0.00
07/24/2023	PAYMENT	MARY C & MARK G HINDS GOVACH ACH - 308377998	$-2,559.77	$7,678.41
07/14/2023	BILL	HINDS, MARY C & MARK G	$10,238.18	$10,238.18
07/27/2022	PAYMENT	MARY C & MARK G HINDS GOVACH ACH - 292921954	$-9,479.81	$0.00
07/19/2022	BILL	HINDS, MARY C & MARK G	$9,479.81	$9,479.81
12/08/2021	PAYMENT	HINDS, MARY C & MARK G CHECK	$-4,388.78	$0.00
11/03/2021	ADJUSTMENT	Keying error	$22.08	$4,388.78
11/03/2021	VOID	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-22.08	$4,366.70
09/21/2021	PAYMENT	HINDS, MARY C & MARK G CHECK	$-2,194.39	$4,388.78
08/11/2021	PAYMENT	HINDS, MARY C & MARK G CHECK	$-2,194.42	$6,583.17
07/14/2021	BILL	HINDS, MARY C & MARK G	$8,777.59	$8,777.59
08/13/2020	PAYMENT	HINDS, MARY C & MARK G CHECK	$-8,488.95	$0.00
07/13/2020	BILL	HINDS, MARY C & MARK G	$8,488.95	$8,488.95
02/13/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-6,432.26	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$204.85	$6,432.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$81.94	$6,227.41
08/07/2019	PAYMENT	JD MINDEN LLC CHECK	$-2,048.51	$6,145.47
07/15/2019	BILL	JD MINDEN LLC	$8,193.98	$8,193.98
08/09/2018	PAYMENT	JD MINDEN LLC CHECK	$-7,818.66	$0.00
07/12/2018	BILL	JD MINDEN LLC	$7,818.66	$7,818.66
02/23/2018	PAYMENT	JD MINDEN LLC CHECK	$-1,875.88	$0.00
12/11/2017	PAYMENT	JD MINDEN LLC CHECK	$-1,875.88	$1,875.88
09/28/2017	PAYMENT	JD MINDEN LLC CHECK	$-1,875.88	$3,751.76
08/10/2017	PAYMENT	JD MINDEN LLC CHECK	$-1,875.89	$5,627.64
07/14/2017	BILL	JD MINDEN LLC	$7,503.53	$7,503.53
03/09/2017	PAYMENT	JD MINDEN LLC CHECK	$-1,828.34	$0.00
12/27/2016	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-1,828.34	$1,828.34
09/28/2016	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-1,828.34	$3,656.68
08/09/2016	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-1,828.35	$5,485.02
07/12/2016	BILL	MINDEN VILLAGE I LLC	$7,313.37	$7,313.37
02/25/2016	PAYMENT	KEVIN COLEMAN CHECK	$-1,824.69	$0.00
01/14/2016	PAYMENT	KEVIN COLEMAN CHECK	$-1,824.69	$1,824.69
09/30/2015	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-1,824.69	$3,649.38
08/25/2015	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-1,824.69	$5,474.07
07/14/2015	BILL	MINDEN VILLAGE I LLC	$7,298.76	$7,298.76
03/03/2015	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-1,768.11	$0.00
01/05/2015	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-1,768.11	$1,768.11
10/08/2014	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-1,768.11	$3,536.22
08/20/2014	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-1,768.11	$5,304.33
07/17/2014	BILL	MINDEN VILLAGE I LLC	$7,072.44	$7,072.44
03/05/2014	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-1,716.61	$0.00
01/03/2014	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-1,716.61	$1,716.61
11/14/2013	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-1,785.27	$3,433.22
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$68.66	$5,218.49
08/21/2013	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-1,716.62	$5,149.83
07/16/2013	BILL	MINDEN VILLAGE I LLC	$6,866.45	$6,866.45
03/20/2013	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-1,932.16	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$74.31	$1,932.16
01/11/2013	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-1,857.85	$1,857.85
10/03/2012	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-1,857.85	$3,715.70
08/23/2012	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-1,857.86	$5,573.55
07/13/2012	BILL	MINDEN VILLAGE I LLC	$7,431.41	$7,431.41
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-1,905.20	$0.00
12/28/2011	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-1,905.20	$1,905.20
09/27/2011	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-1,905.20	$3,810.40
08/09/2011	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-1,905.22	$5,715.60
07/15/2011	BILL	MINDEN VILLAGE I LLC	$7,620.82	$7,620.82
03/01/2011	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-2,153.66	$0.00
01/03/2011	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-2,153.66	$2,153.66
10/01/2010	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-2,153.66	$4,307.32
08/18/2010	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-2,153.66	$6,460.98
07/14/2010	BILL	MINDEN VILLAGE I LLC	$8,614.64	$8,614.64
03/03/2010	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-2,598.26	$0.00
01/06/2010	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-2,598.26	$2,598.26
10/08/2009	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-2,598.26	$5,196.52
08/20/2009	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-2,598.27	$7,794.78
07/13/2009	BILL	MINDEN VILLAGE I LLC	$10,393.05	$10,393.05
02/24/2009	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-2,405.83	$0.00
12/30/2008	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-2,405.83	$2,405.83
10/08/2008	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-2,405.83	$4,811.66
08/12/2008	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-2,405.83	$7,217.49
07/18/2008	BILL	MINDEN VILLAGE I LLC	$9,623.32	$9,623.32
03/05/2008	PAYMENT	MINDEN VILLAGE I LLC	$-2,227.54	$0.00
01/09/2008	PAYMENT	MINDEN VILLAGE I LLC	$-2,227.54	$2,227.54
10/01/2007	PAYMENT	MINDEN VILLAGE I LLC	$-2,227.54	$4,455.08
08/10/2007	PAYMENT	MINDEN VILLAGE I LLC	$-2,227.54	$6,682.62
07/01/2007	BILL	MINDEN VILLAGE I LLC	$8,910.16	$8,910.16
02/16/2007	PAYMENT	MINDEN VILLAGE I LLC	$-2,062.61	$0.00
01/03/2007	PAYMENT	MINDEN VILLAGE I LLC	$-2,062.61	$2,062.61
10/03/2006	PAYMENT	MINDEN VILLAGE I LLC	$-2,062.61	$4,125.22
08/08/2006	PAYMENT	MINDEN VILLAGE I LLC	$-2,062.61	$6,187.83
07/01/2006	BILL	MINDEN VILLAGE I LLC	$8,250.44	$8,250.44
02/21/2006	PAYMENT	MINDEN VILLAGE LLC	$-1,909.13	$0.00
12/27/2005	PAYMENT	MINDENVILLAGE I LLC	$-1,909.12	$1,909.13
10/07/2005	PAYMENT	MINDEN VILLAGE	$-1,909.12	$3,818.25
08/26/2005	PAYMENT	22	$-1,909.12	$5,727.37
07/01/2005	BILL	K & S PROPERTIES	$7,636.49	$7,636.49